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WM 12 11 2019
12/18/2019 11:04 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/11/2019 TO 12/11/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 22.12 .00 22.12 .00 .00 .00 .00 22.12 WM1L ILM LATE LIST PEN .00 2.21 2.21 .00 .00 .00 .00 2.21 TOTALS FOR 2016 22.12 2.21 24.33 .00 .00 .00 .00 24.33 YEAR 2017 WM1 ILM PP TAX 19.82 .00 19.82 .00 .00 .00 .00 19.82 WM1L ILM LATE LIST PEN .00 1.98 1.98 .00 .00 .00 .00 1.98 TOTALS FOR 2017 19.82 1.98 21.80 .00 .00 .00 .00 21.80 YEAR 2018 WM1 ILM PP TAX 172.87 .00 172.87 .00 .00 .00 .00 172.87 WM1L ILM LATE LIST PEN .00 17.29 17.29 .00 .00 .00 .00 17.29 TOTALS FOR 2018 172.87 17.29 190.16 .00 .00 .00 .00 190.16 YEAR 2019 WM1 ILM PP TAX 5,479.56 .00 5,479.56 .00 .00 .00 .00 5,479.56 WM1L ILM LATE LIST PEN .00 430.46 430.46 .00 .00 .00 .00 430.46 WM2 CBD MSD PP TAX 15.15 .00 15.15 .00 .00 .00 .00 15.15 WM2L CBD MSD LATE LIST .00 1.52 1.52 .00 .00 .00 .00 1.52 TOTALS FOR 2019 5,494.71 431.98 5,926.69 .00 .00 .00 .00 5,926.69 GROUP TYPE TOTAL 5,709.52 453.46 6,162.98 .00 .00 .00 .00 6,162.98 12/18/2019 11:04 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/11/2019 TO 12/11/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM PP TAX 257.77 .00 257.77 .00 .00 .00 .00 257.77 WM1L ILM LATE LIST PEN .00 25.78 25.78 .00 .00 .00 .00 25.78 TOTALS FOR 2019 257.77 25.78 283.55 .00 .00 .00 .00 283.55 GROUP TYPE TOTAL 257.77 25.78 283.55 .00 .00 .00 .00 283.55 12/18/2019 11:04 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/11/2019 TO 12/11/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 24.78 .00 24.78 .00 3.38 3.38 .00 28.16 WM1 ILM PP TAX 1.38 .00 1.38 .00 .00 .00 .00 1.38 WM1L ILM LATE LIST PEN .00 .14 .14 .00 .00 .00 .00 .14 TOTALS FOR 2016 26.16 .14 26.30 .00 3.38 3.38 .00 29.68 YEAR 2017 WM1 ILM RE TAX 78.47 .00 78.47 .00 3.02 3.02 .00 81.49 WM1 ILM PP TAX 67.43 .00 67.43 .00 13.18 13.18 .00 80.61 TOTALS FOR 2017 145.90 .00 145.90 .00 16.20 16.20 .00 162.10 YEAR 2018 WM1 ILM RE TAX 186.46 .00 186.46 .00 17.19 17.19 .00 203.65 TOTALS FOR 2018 186.46 .00 186.46 .00 17.19 17.19 .00 203.65 YEAR 2019 WM1 ILM RE TAX 683,119.35 .00 683,119.35 .00 .00 .00 .00 683,119.35 WM2 CBD MDS 1,675.96 .00 1,675.96 .00 .00 .00 .00 1,675.96 WM1 ILM PP TAX 68,148.72 .00 68,148.72 .00 .00 .00 .00 68,148.72 WM1L ILM LATE LIST PEN .00 2,072.79 2,072.79 .00 .00 .00 .00 2,072.79 WM2 CBD MSD PP TAX 290.84 .00 290.84 .00 .00 .00 .00 290.84 WM2L CBD MSD LATE LIST .00 2.40 2.40 .00 .00 .00 .00 2.40 TOTALS FOR 2019 753,234.87 2,075.19 755,310.06 .00 .00 .00 .00 755,310.06 GROUP TYPE TOTAL 753,593.39 2,075.33 755,668.72 .00 36.77 36.77 .00 755,705.49 ** END OF REPORT - Generated by DONNA GRITZER **